Consolidated Statement of Changes in Equity for the year ended on March 31, 2025 A Equity share capital (` cr) Particulars Note Amount As at April 01, 2023 29.53 Changes in equity share capital during the year, pursuant to buy-back 30.13 (0.07) As at March 31, 2024 29.46 Changes in equity share capital during the year - As at March 31, 2025 14 29.46 B Other equity (` cr) Particulars Attributable to owners of the Company Noncontrolling interest Total Reserves and surplus Items of other comprehensive income Total other equity General reserve Retained earnings1 Statutory reserve Capital redemption reserve FVTOCI equity instruments Effective portion of cash flow hedges Foreign currency translation reserve As at April 01, 2023 2.52 4,152.67 0.54 0.15 454.36 (0.68) 32.29 4,641.85 48.04 4,689.89 Profit for the year - 323.02 - - - - - 323.02 1.10 324.12 Other comprehensive income, net of tax - 0.10 - - 252.56 (0.08) 2.43 255.01 - 255.01 Total comprehensive income for the year - 323.12 - - 252.56 (0.08) 2.43 578.03 1.10 579.13 Transfer to retained earnings on disposal of FVTOCI equity instruments - 1.09 - - (1.09) - - - - - Transfer to general reserves 0.31 (0.31) - - - - - - - - Transfer to reserve fund under the Reserve Bank of India Act, 1934 - (0.96) 0.96 - - - - - - - Hedging (gain) | loss reclassified to the Statement of Profit and Loss - - - - - 0.54 - 0.54 - 0.54 Buy-back of equity shares (refer Note 30.13) - (61.76) - - - - - (61.76) - (61.76) Transferred to capital redemption reserve upon buy-back (refer Note 30.13) - (0.07) - 0.07 - - - - - - Dividend on equity shares (refer Note 30.14) - (73.78) - - - - - (73.78) - (73.78) Transactions with non-controlling interests - - - - - - - - (0.09) (0.09) As at March 31, 2024 2.83 4,340.00 1.50 0.22 705.83 (0.22) 34.72 5,084.88 49.05 5,133.93 Profit for the year - 483.93 - - - - - 483.93 14.90 498.83 Other comprehensive income, net of tax - (0.71) - - 52.27 (0.22) 7.71 59.05 - 59.05 Total comprehensive income for the year - 483.22 - - 52.27 (0.22) 7.71 542.98 14.90 557.88 Transfer to retained earnings on disposal of FVTOCI equity instruments - 1.67 - - (1.67) - - - - - Transfer to general reserves 0.32 (0.32) - - - - - - - - Transfer to reserve fund under the Reserve Bank of India Act, 1934 - (0.95) 0.95 - - - - - - - Hedging (gain) | loss reclassified to the Statement of Profit and Loss - - - - - 0.11 - 0.11 - 0.11 Buy-back of equity shares - - - - - - - - - - Transferred to capital redemption reserve upon buy-back (refer Note 30.13) - - - - - - - - - - Dividend on equity shares - (58.88) - - - - - (58.88) - (58.88) Transactions with non-controlling interests - - - - - - - - (0.13) (0.13) As at March 31, 2025 3.15 4,764.74 2.45 0.22 756.43 (0.33) 42.43 5,569.09 63.82 5,632.91 1Retained earnings includes accumulated balance of remeasurement loss on defined benefit plans of ` 4.08 cr (March 31, 2024: ` 3.37 cr). Refer Note 15 for nature and purpose of reserves The accompanying Notes 1-30 form an integral part of the Consolidated Financial Statements. In terms of our report attached For Deloitte Haskins & Sells LLP For and on behalf of the Board of Directors Chartered Accountants Gopi Kannan Thirukonda Pradeep Banerjee Sunil Lalbhai Ketan Vora (DIN:00048645) (DIN:02985965) (DIN:00045590) Partner Whole-time Director and CFO Chairman and Managing Director Membership No:100459 Rangaswamy Iyer Lalit Patni (DIN:00474407) Samveg Lalbhai Company Secretary (DIN:00009278) Sharadchandra Abhyankar Managing Director Bharathy Mohanan (DIN: 00108866) (DIN:00198716) Whole-time Director Sujal Shah and President - U&S (DIN: 00058019) Vivek Gadre Praveen Kadle (DIN:08906935) (DIN: 00016814) Whole-time Director Padmaja Chunduru Mumbai (DIN: 08058663) Mumbai April 25, 2025 Directors April 25, 2025 236 236 Integrated Annual Report 2024-25
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